User Scenarios

Admin

Upload the list of Partner's own codes.

Download the list of Partner's codes.

(Admin Dashboard > Voucher in market place > )

Mik from Operations Team is assigned to onboard a new voucher for Oishi Restaurant. Oishi provides a 3 different vouchers with 200 codes for each voucher to be sold during 29-30 June 2023.

So, when Mik normally fills up the voucher information. Mik has to tick "Partner's own codes" checkbox. Then, there is an upload button appeared. Mik clicks on the upload button to upload an excel file with Oishi's own codes to the system. The system displays to Mik that the file upload is successful and the quantity number field is automatically filled in the total number codes the system detects from the uploaded file. For this case, the quantity field is not editable. Mik then saves the details.

On 1st of July, Mik goes to the voucher page and clicks Download unused codes button. He receives an excel file with the same list of codes he uploads earlier where each code now has the status of either Sold or Unsold.

Client #1

Order the voucher with Partner's own code (HH app > Store Page)

Today Pat is going to buy a voucher on Oishi Restaurant page. So, Pat follows the steps as usual and orders successfully 10 vouchers. He is redirected to the Voucher Order Confirmation page and also receives an email confirmation.

Pat receives the 10 codes in Oishi's format (20 digits) and he uses them to redeem successfully at Oishi Siam Square store later that day.

Out of scope

Don't mind information below, we put that down to narrow the scope.